Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	FD2HW 2HR S/W T/S W/O HOLD SPST

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	-46	-994	0	-994	.0%	-49	-968	-26	102.6%	-968	-275	-5,728	0	-5,728	.0%	-243	-4,887	-841	117.2%	-11,017	0	.0
6131	Canada Misc Retail A	2	62	0	62	.0%	0	0	62	.0%	0	24	734	0	734	.0%	0	0	734	.0%	469	369	198.9
6134	Home Depot	0	0	0	0	.0%	0	0	0	.0%	0	0	0	214	-214	.0%	10	207	-207	.0%	207	214	.0
6138	On-line MarketPlace	143	1,839	902	937	203.8%	143	1,385	454	132.7%	1,385	503	5,995	6,138	-143	97.6%	844	8,172	-2,177	73.3%	14,959	9,623	62.2
6142	Intermatic Store	12	667	0	667	.0%	0	0	667	.0%	0	17	928	148	780	627.0%	3	140	788	662.8%	292	383	242.2
6200	POS Purchases	73	1,822	32	1,790	5,693.7%	46	838	984	217.4%	838	317	6,430	85	6,345	7,564.7%	232	4,010	2,420	160.3%	9,731	87	7,390.8
6205	Canada Zone 2	22	526	268	258	196.2%	12	274	252	191.9%	274	332	7,392	2,108	5,284	350.6%	100	2,177	5,215	339.5%	5,375	3,996	184.9
6501	Zone 1 Pacific North	52	1,196	1,569	-373	76.2%	75	1,579	-383	75.7%	1,579	295	6,442	5,729	713	112.4%	286	5,940	502	108.4%	13,331	12,985	49.6
6504	Zone 4 Mid Central	0	0	527	-527	.0%	24	532	-532	.0%	532	37	916	1,942	-1,026	47.1%	87	1,995	-1,079	45.9%	4,554	4,925	18.5
6505	Zone 5 Northeast	20	523	70	453	747.1%	3	68	455	769.1%	68	64	1,561	1,046	515	149.2%	45	1,006	555	155.1%	3,683	2,114	73.8
6506	Zone 6 Mid-Atlantic	14	340	45	295	755.5%	2	44	296	772.7%	44	65	1,565	1,380	185	113.4%	62	1,367	198	114.4%	2,647	2,458	63.6
6508	Zone 8 Southwest	81	2,161	3,064	-903	70.5%	136	3,081	-920	70.1%	3,081	488	12,007	14,191	-2,184	84.6%	641	14,275	-2,268	84.1%	25,858	27,533	43.6
6510	Zone 10 Southeast	24	629	267	362	235.5%	12	283	346	222.2%	283	90	2,219	1,738	481	127.6%	84	1,854	365	119.6%	4,131	4,214	52.6
6511	Zone 11 Florida	22	580	249	331	232.9%	11	259	321	223.9%	259	160	3,899	1,770	2,129	220.2%	89	1,952	1,947	199.7%	3,679	3,896	100.0
6512	Zone 12 South Centra	28	747	110	637	679.0%	5	111	636	672.9%	111	50	1,312	666	646	196.9%	30	671	641	195.5%	1,530	2,130	61.5
Totals		447	10,098	7,103	2,995	142.1%	420	7,486	2,612	134.8%	7,486	2,167	45,672	37,155	8,517	122.9%	2,270	38,879	6,793	117.4%	79,429	74,927	60.9%